At a Glance
- Tasks: Manage ledgers, contact customers about invoices, and resolve billing queries.
- Company: Join one of the UK's largest Asian food suppliers, rapidly expanding across Europe.
- Benefits: Enjoy a dynamic work environment with opportunities for growth and development.
- Why this job: Be part of a vibrant team making an impact in the food industry while honing your financial skills.
- Qualifications: Fluency in Urdu, Hindi, or Punjabi is essential; experience in credit control preferred.
- Other info: If this role excites you, don’t hesitate—apply now!
The predicted salary is between 30000 - 42000 £ per year.
IPS Finance are in search for anexperienced Credit Controllerfor one of the largest and fastest growing Asian food suppliers in the UK and throughout Europe. You must be able to speakfluent Urdu/Hindi. Duties of Credit Controller:Manage commercial and consumer ledgers ensuring that aged/bad debt is kept to a minimumContacting customers via telephone, email and letter regarding outstanding and overdue invoicesCredit analysisReviewing active customer limits and amending where necessaryEnsuring compliance of the credit insurance policyEffect efficient query resolution on all billingWorking closely with account managers and sales team to resolve invoice problems to achieve paymentMeeting & exceeding targets set relating to reduction of debt. If this role ticks all your boxes.. hit apply now!!AMRT1_UKTJ…
Credit Controller - Fluent in Punjabi, Urdu, or Hindi employer: Click To Hired
Contact Detail:
Click To Hired Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Fluent in Punjabi, Urdu, or Hindi
✨Tip Number 1
Brush up on your communication skills in Urdu, Hindi, or Punjabi. Since fluency in these languages is essential for the role, being able to demonstrate your proficiency during any informal conversations or networking events can really set you apart.
✨Tip Number 2
Familiarise yourself with the Asian food market and the specific challenges faced by suppliers. This knowledge will not only help you in interviews but also show your genuine interest in the industry and the company.
✨Tip Number 3
Network with professionals in the finance and credit control sectors, especially those who work with Asian food suppliers. Attend relevant industry events or join online forums to make connections that could lead to referrals.
✨Tip Number 4
Prepare to discuss your experience with debt management and query resolution in detail. Be ready to share specific examples of how you've successfully reduced aged debt in previous roles, as this will demonstrate your capability to meet the targets set for this position.
We think you need these skills to ace Credit Controller - Fluent in Punjabi, Urdu, or Hindi
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of a Credit Controller. Familiarise yourself with tasks such as managing ledgers, contacting customers about invoices, and ensuring compliance with credit policies.
Highlight Language Skills: Since fluency in Urdu, Hindi, or Punjabi is essential, ensure that your application clearly highlights your language proficiency. Mention any relevant experiences where you used these languages in a professional context.
Tailor Your CV: Customise your CV to reflect your experience in credit control and finance. Include specific examples of how you've managed debt, resolved billing queries, and worked with sales teams to achieve targets.
Craft a Compelling Cover Letter: Write a cover letter that not only showcases your qualifications but also expresses your enthusiasm for the role. Mention why you are interested in working for IPS Finance and how your skills align with their needs.
How to prepare for a job interview at Click To Hired
✨Showcase Your Language Skills
Since fluency in Urdu, Hindi, or Punjabi is essential for this role, be prepared to demonstrate your language skills during the interview. You might be asked to conduct part of the conversation in one of these languages, so practice speaking confidently and clearly.
✨Understand Credit Control Fundamentals
Brush up on your knowledge of credit control processes and best practices. Be ready to discuss how you manage ledgers, handle overdue invoices, and ensure compliance with credit policies. Providing specific examples from your past experience will help illustrate your expertise.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills. For instance, you might be asked how you would handle a customer who consistently pays late. Think through your approach to resolving such issues effectively and efficiently.
✨Highlight Team Collaboration
This role involves working closely with account managers and sales teams. Be prepared to discuss your experience in collaborating with others to resolve invoice problems and achieve payment targets. Emphasise your communication skills and ability to work as part of a team.